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Payables and Cash Management - EBS (MOSC)

How to check Primary ledger assigned to Operating Unit.

Dec 22, 2013 7:12PM edited Dec 22, 2013 7:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

when creating Invoice--OU (X)shows LE as X1 but Set of book ID as 2021

same OU (X) when quried in table HR_operating_units shows SOB ID/Ledger as 2041

Invoices are created with SOB ID as 2021 and transferred to GL with Ledger as X

My case

OU

LE

Ledger/SOB ID

X

X1

2041

Y

Y1

2021

Tagged:

EBS-FIN-Payables

0

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